Deferred Income Tax Expense (Benefit) in USD of OWENS & MINOR INC/VA/ from Q1 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Owens & Minor Inc/Va/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to 2024.
  • Owens & Minor Inc/Va/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$591K, a 757% decline year-over-year.
  • Owens & Minor Inc/Va/ annual Deferred Income Tax Expense (Benefit) for 2024 was -$26.1M, a 10% decline from 2023.
  • Owens & Minor Inc/Va/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$23.7M, a 9.97% increase from 2022.
  • Owens & Minor Inc/Va/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$26.4M, a 11.4% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

OWENS & MINOR INC/VA/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$591K -$522K -757% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-05
Q1 2022 -$69K +$5.8M +98.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$5.87M -$12.2M -192% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $6.35M +$15M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$8.61M -$7.13M -481% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$1.48M -$657K -79.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 -$825K -$7.73M -112% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $6.91M +$6.4M +1254% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 $510K +$1.33M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 -$822K -$766K -1368% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q1 2013 -$56K +$1.41M +96.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 -$1.47M +$365K +19.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 -$1.83M -$507K -38.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q1 2010 -$1.32M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29

OWENS & MINOR INC/VA/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$26.1M -$2.38M -10% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 -$23.7M +$2.63M +9.97% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 -$26.4M +$3.38M +11.4% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 -$29.7M -$45.3M -291% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $15.6M +$33M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$17.4M +$17.7M +50.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$35.1M +$14.9M +29.7% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-04
2017 -$50M -$54.2M -1285% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-06
2016 $4.22M +$10.3M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-06
2015 -$6.1M -$2.72M -80.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$3.39M -$7.1M -191% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $3.71M +$2.65M +250% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $1.06M -$13.5M -92.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $14.5M +$14.6M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 -$94K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.